中商官网
研究报告
家红齿科（873389）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-12-31 | 45250000.0000 | 2.61 | 1247900.0000 | -119.13 | 1233200.0000 | -118.90 | 1338200.0000 | -122.72 |
| 2024-12-31 | 46822100.0000 | 3.47 | 2028700.0000 | 62.57 | 1863600.0000 | 51.12 | 1257000.0000 | -6.07 |
| 2024-06-30 | 22991600.0000 | 16.36 | 353200.0000 | -78.49 | 352600.0000 | -78.52 | 355000.0000 | -76.71 |
| 2023-06-30 | 19758600.0000 | -10.41 | 1641900.0000 | -142.21 | 1641400.0000 | -142.02 | 1524400.0000 | -138.05 |
| 2021-12-31 | 46637300.0000 | 14.81 | 5794300.0000 | 60.48 | 6802600.0000 | 84.59 | 5924100.0000 | 74.32 |
| 2022-12-31 | 44097900.0000 | -5.44 | -6523900.0000 | -212.59 | -6526500.0000 | -195.94 | -5889600.0000 | -199.42 |
| 2022-06-30 | 22054100.0000 | -1.58 | -3890000.0000 | -184.41 | -3906400.0000 | -184.75 | -4006100.0000 | -196.76 |
| 2019-12-31 | 44998600.0000 | 40.44 | 1899100.0000 | -17.08 | 2011600.0000 | -20.46 | 1733000.0000 | -20.73 |
| 2020-06-30 | 17296000.0000 | -17.81 | 2075700.0000 | 58.56 | 2081800.0000 | 59.03 | 1789200.0000 | 41.71 |
| 2020-12-31 | 40620100.0000 | -9.73 | 3610700.0000 | 90.13 | 3685200.0000 | 83.20 | 3398500.0000 | 96.11 |
| 2021-06-30 | 22407700.0000 | 29.55 | 4608200.0000 | 122.01 | 4609400.0000 | 121.41 | 4140300.0000 | 131.41 |
| 2019-04-30 | 13398900.0000 | -- | 445000.0000 | -- | 445200.0000 | -- | 329300.0000 | -- |
| 2018-12-31 | 32041000.0000 | 58.72 | 2290300.0000 | -41.73 | 2529000.0000 | -35.79 | 2186100.0000 | -36.57 |
| 2019-06-30 | 21044300.0000 | -- | 1309100.0000 | -- | 1309100.0000 | -- | 1262600.0000 | -- |
| 2017-12-31 | 20186600.0000 | -- | 3930800.0000 | -- | 3938800.0000 | -- | 3446700.0000 | -- |
| 2025-06-30 | 24950700.0000 | 8.52 | 114900.0000 | -67.47 | 105600.0000 | -70.05 | 97300.0000 | -72.59 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-12 | 4.02 | 2.73 | 2.62 | 4.8400 | 11.2800 | 2.53 | 0.96 |
| 2024-12 | 2.06 | 3.98 | 3.93 | 4.3500 | 11.8100 | 2.36 | 0.99 |
| 2024-06 | 2.91 | 1.53 | 0.74 | 1.2300 | 6.2600 | 2.31 | 0.48 |
| 2023-06 | 6.11 | 8.31 | 3.33 | 5.5000 | 4.3400 | 2.23 | 0.40 |
| 2021-12 | 2.25 | 14.59 | 11.36 | 17.2700 | 9.5900 | 3.33 | 0.78 |
| 2022-12 | -5.41 | -14.80 | -13.31 | -19.1400 | 10.3100 | 2.78 | 0.90 |
| 2022-06 | -5.84 | -17.71 | -7.58 | -10.3000 | 4.6100 | 2.92 | 0.43 |
| 2019-12 | 3.20 | 4.47 | 5.48 | 5.9800 | 11.0500 | 3.59 | 1.23 |
| 2020-06 | 8.57 | 12.04 | 5.65 | 5.8900 | 3.5800 | 2.67 | 0.47 |
| 2020-12 | 4.34 | 9.07 | 9.14 | 10.5900 | 9.0400 | 3.07 | 1.01 |
| 2021-06 | 6.20 | 20.57 | 10.83 | 12.1300 | 4.7500 | 3.27 | 0.53 |
| 2019-04 | 3.20 | 3.32 | 1.26 | 1.1600 | -- | -- | 0.38 |
| 2018-12 | 5.93 | 7.89 | 7.00 | 8.0900 | 10.8300 | 3.35 | 0.89 |
| 2019-06 | 5.09 | 6.22 | -- | 3.6000 | -- | -- | -- |
| 2017-12 | 19.24 | 19.51 | 12.04 | 44.6400 | 8.0600 | 2.69 | 0.62 |
| 2025-06 | 0.06 | 0.42 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-12 | 39.93 | 60.07 | 2.4700 | 2.2700 |
| 2024-12 | 38.63 | 61.37 | 2.5900 | 2.3700 |
| 2024-06 | 39.68 | 60.32 | 2.5600 | 2.3400 |
| 2023-06 | 42.25 | 57.75 | 2.1500 | 1.9600 |
| 2021-12 | 40.55 | 59.45 | 2.4400 | 2.1800 |
| 2022-12 | 45.00 | 55.00 | 1.9600 | 1.7600 |
| 2022-06 | 41.85 | 58.15 | 2.2800 | 2.0000 |
| 2019-12 | 17.22 | 82.78 | 3.3000 | 2.8500 |
| 2020-06 | 17.65 | 82.35 | 3.4500 | 2.9900 |
| 2020-12 | 20.45 | 79.55 | 3.5700 | 2.8500 |
| 2021-06 | 22.00 | 78.00 | 3.9300 | 3.4400 |
| 2019-04 | 19.29 | 80.71 | -- | -- |
| 2018-12 | 20.62 | 79.38 | 2.3500 | 2.0200 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 20.70 | 79.30 | 3.2400 | 2.2600 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023-12 | 43432300.0000 | 6235300.0000 | 7216400.0000 | 844600.0000 |
| 2024-12 | 45855700.0000 | 7036200.0000 | 7720500.0000 | 437000.0000 |
| 2024-06 | 22321600.0000 | 3687600.0000 | 4314800.0000 | 244100.0000 |
| 2023-06 | 18550800.0000 | 3045500.0000 | 3204500.0000 | 362200.0000 |
| 2021-12 | 45587700.0000 | 6842800.0000 | 7844200.0000 | 555000.0000 |
| 2022-12 | 46485700.0000 | 6277200.0000 | 7446000.0000 | 658900.0000 |
| 2022-06 | 23342000.0000 | 3244400.0000 | 3824000.0000 | 296600.0000 |
| 2019-12 | 43559800.0000 | 6246000.0000 | 9054000.0000 | 58800.0000 |
| 2020-06 | 15813400.0000 | 2408500.0000 | 3064700.0000 | -7000.0000 |
| 2020-12 | 38856500.0000 | 5064400.0000 | 6691000.0000 | 401600.0000 |
| 2021-06 | 21019400.0000 | 3108100.0000 | 3472500.0000 | 189200.0000 |
| 2019-04 | 12970300.0000 | 1622600.0000 | 2986300.0000 | 74300.0000 |
| 2018-12 | 30142100.0000 | 4789100.0000 | 6694200.0000 | 32300.0000 |
| 2019-06 | 19972300.0000 | 2832100.0000 | 3752100.0000 | -1200.0000 |
| 2017-12 | 16303400.0000 | 3058800.0000 | 3164900.0000 | 196800.0000 |
| 2025-06 | 24934500.0000 | 3874400.0000 | 3756700.0000 | 315800.0000 |